MISSION:
To prevent the importation of animal diseases in the state by requirement of health certificates, permits, and tests on all imported animals; to provide animal identification systems for maintenance of animal health and food safety; to maintain an adequate surveillance system for disease including testing blood and tissue samples for a number of disease control programs; to inspect and test for emerging diseases, emergency diseases, and eradicated diseases; to conduct and control eradication programs and certification programs for animals in the State; to regulate the livestock auction markets and livestock dealers by inspection, licensing and bonding; to license and inspect rendering plants and enforce the disposal of dead animals; to enforce the animal welfare laws (inhumane treatment) of livestock; to regulate certain nondomestic animals; the South Dakota Meat Inspection Program is maintained to protect the consumers of South Dakota under a "Self Assessment Program" as "equal to Federal" Meat Inspection Program. The inspectors also do processing inspection, inspect each custom exempt facility, and each retail store meat processor for sanitation.

	ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$1,911,695	$1,726,491	$1,906,116	$1,715,504	$1,715,504	($190,612)
Federal Funds	1,128,871	1,045,065	1,922,341	1,016,689	1,016,689	(905,652)
Other Funds	9,067	39,102	256,967	100,000	100,000	(156,967)
Total	$3,049,634	$2,810,658	$4,085,424	$2,832,193	$2,832,193	($1,253,231)
EXPENDITURE DETAIL:
Personal Services	$2,367,954	$2,152,229	$2,661,506	$1,643,323	$1,643,323	($1,018,183)
Operating Expenses	681,680	658,429	1,423,918	1,188,870	1,188,870	(235,048)
Total	$3,049,634	$2,810,658	$4,085,424	$2,832,193	$2,832,193	($1,253,231)
Staffing Level FTE:	41.9	40.2	44.9	26.9	26.9	( 18.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Rendering Plant License*	$75	$100	$125	$125
Livestock Dealer License*	10,700	12,150	11,000	11,000
Auction Agency Inspection 90% of Fees**	546,914	574,156	550,000	550,000
Auction Agency 10% of Fees	60,770	63,797	60,000	60,000
Auction Agency License	3,800	3,600	4,000	4,000
Federal Clerical	0	7,078	0	0
Veterinary Medical Exam Board*	22,500	25,000	25,000	25,000
Nondomestic Animal Permits*	5,410	4,790	7,000	7,000
Meat Establishment License*	10,030	10,180	12,000	0
Federal/State Meat Inspection	920,289	679,625	675,000	0
Johnes	0	0	50,000	0
Emergency Preparedness	61,564	38,151	50,000	50,000
Swine Health Protection*	0	31,300	20,000	20,000
Animal Identification	127,739	225,267	200,000	200,000
Scrapie	5,000	0	10,000	10,000
Avian Influenza	64,456	63,410	66,000	66,000
Meat Inspection - COOL*	1,800	10,200	26,000	0
Total	$1,841,047	$1,748,804	$1,766,125	$1,003,125
PERFORMANCE INDICATORS:
Cattle Herds Infected with TB/Backtagged	0/386,838	0/385,431	0/375,000	0/375,000
Sheep Flocks Enrolled in Scrapie Plan	12	11	15	15
Brucellosis Ovis Free Sheep Flocks	33	29	35	35
Pseudorabies Surveillance Tests	116	37	0	0
Pounds Inspected	17,295,185	15,165,762	19,000,000	0
Pounds Condemned	736,541	625,050	400,000	0
Animals Slaughtered in State Establishments	43,085	41,244	40,000	0

generated 11/18/10 03:43:11 PM